SAP Analyst

ASHISH GARG

Contact No.:981*******

Email id: *******.****@*****.**.**

Career Objective

To obtain a challenging position in a company and where company which can give me enough opportunities to utilize my full potential, I can use my Accounts, Finance Knowledge and Interpersonal skills to serve the company as per expectations.

Career Summary

Knowledge in SAP (FI/CO) End user & Consultant.

Capable to handle multiple projects.

Strong Leadership Quality.

Good communication & interpersonal skills.

Working Experience

CURRENT POSITION:-

Working in CliniRx Research Pvt. Ltd. Clinical Research Organization (A JK Group Company) as Sr. Executive-Finance since March 08.

o Project Role: Accounts Payable & Payroll process

Basic Responsibilities includes:

• Accounts Payable

• Checking of Vendor Invoices & their Payments

• Payroll Process and EPF

• Monthly TDS Deposition and Qtly Return

• Monthly Service Tax Deposition & Half Yearly Return

• Monthly EPF Deposition and Return

• Preparation of the Monthly Management Report

• Finalization of Profit &Loss account and Balance Sheet

• Coordination with Internal & Statuary Auditors

• Checking of Staff Claims & Reimbursement

• Reconciliation of Bank Accounts and other Bank related matters

• Revenue & Exchange Fluctuation Entry

• Reconciliation of Sponsors Accounts

• Budgeting & Variance Analysis

• Verification of Vouchers

• Other day to day account related activities

PREVIOUS EXPERIENCE

Worked as an “Executive – Accounts & Finance” with “UTStarcom Inc.” (MNC) since July 05 to March 08. A multinational telecommunication company engaged in designing, manufacturing, selling and installation of an integrated suite of wireless and wire line access network and switching system, having its headquarter in USA.

o Project Role: Accounts Payable and Staff Claims Reimbursement

Basic Responsibilities:

• Accounts Payable

• Checking of Vendor Invoices & their Payments

• Checking of Staff Claims & Reimbursement

• Reconciliation of Bank Accounts and other Bank related matters

• Monthly and Yearly STPI Return

• Sales Tax(VAT) deposition and Return

• Monthly TDS deposition and Qtly Return

• FBT(Fringe Benefit Tax)

• Assistance at the time of finalization of Quarterly & Yearly Books of Accounts

• Preparation of the Monthly Head Office Report

• General Accounting

Worked as an “Accountant” with “Dass Export Pvt. Ltd.” since December 03 to July 05. A manufacturing company of packed food products from

o Project Role: Accounts Payable

Basic Responsibilities:

• Checking of Vendor Invoices & their Payments

• Stock Inventory

• Assistance at the time of finalization of Quarterly & Yearly Books of Accounts

• General Accounting

• Reconciliation of Bank Accounts and other Bank related matters

• Monthly TDS deposition and Qty Yearly Return

Worked with a Chartered Accountant firm “Sushil Jain & Associates” as fresher from July 02 to November 03.

Skill Set

SAP Financial and Controlling Knowledge

• Enterprise structure: Define & assign. of company, Company code, Buss. Area, Fiscal year, Credit control area, Posting period variant, Financial stat. Version, Set countries & Currencies, Global settings.

• General ledger accounting: G/L account configuration & master data analysis (Defining Chart of Accounts, Account Groups), Account posting, Automatic acc. Assignment, Foreign currency setting.

• Account Payable: Defining Vendor Account Groups, Generating master record & invoice/credit memo, down payments, Creation of house banks, Check lots and void reason codes, Automatic payment program configuration, and Configuration of Extended Withholding tax.

• Account receivable: Defining Customer Groups, Generating master record, Invoice/debit memo, Interest Calculation, Down payment from customers, Bills of exchange

• Controlling Enterprise Structure: Define controlling area, Control indicator, Creation/maintenance of cost center master records, Profit center accounting.

Professional Qualification

• MBA-Finance from Sikkim Manipal University

• Accounting Packages: SAP-FICO, Tally ERP & Busy

• Certificate in Computer by Oxford

Content –MS-Excel, MS-Word, Oracle, C++ etc.

Educational Qualification

S. No. Qualification Board Year

1. MBA-Finance SMU 2011

2. PGDBA SMU 2010

3. B.Com (Pass) Delhi University 2003

4. 12th C.B.S.E 2000

5. 10th C.B.S.E 1998

Technical Skill Sets

Environment: SAP (FI/CO)- (4.7 & ECC 6.00).

Operating Systems: Windows 98, Xp, Server 2003 & NT.

Internet Browsing

Tools & Packages: MS-Excel.

SAP Applications: FI & CO.

Hobbies

Listening Music, Dancing, Watching Movies and Playing Outdoor Games.

Personal Details

Father’s Name : Sh. Shiv Kumar Garg

Date of Birth : 7th June 1982

Marital Status : Married

CTC : INR 4, 63,000/-

Nationality : Indian

Language known : Hindi & English

Address : A-58, Saroop Nagar

(Current) Delhi -110042.

References:-

Mr. Mohan Goel

UTStarcom Inc.

Manager – Finance & Accounts

Mob: 981*******

Mr. Naresh Taneja

CliniRx Research Pvt. Ltd.

Sr. Executive – Finance & Accounts

Mob: 925*******

Declaration

I here by declare that all the above-furnished information is true to the best of my knowledge and belief.

Ashish Garg

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